मस्टर रोल संख्या : 21660	तारीख से : 02/03/2021    तारीख को : 08/03/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SUNITA DINESH(Wife) MP-21-005-024-003/55-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   2 MUKESH(Brother) MP-21-005-024-003/55-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   3 VIKASH PUNA(Self) MP-21-005-024-003/66-C OTHER गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   4 SANGITA VIKASH(Wife) MP-21-005-024-003/66-C OTHER गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   5 AABU(Sister) MP-21-005-024-003/66-C OTHER गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   6 भुवान(Father) MP-21-005-044-003/12 ST श्यामपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   7 गोहली(Mother) MP-21-005-044-003/12 ST श्यामपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   8 रंजना(Grandfather) MP-21-005-044-003/14 ST श्यामपुरा A A A A A A A 0 190 0 0 0 0       1721005WL215055   9 सुमी MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL215055 Credited 18/03/2021   10 PARMSINGH GOHARI(Self) MP-21-005-012-001/18-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL215055 Credited 17/03/2021   11 राजल शंकर(Self) MP-21-005-044-001/24-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215055 Credited 17/03/2021   12 मानसिंह कालू MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   13 सागरी MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   14 तारसिंग(Self) MP-21-005-029-001/35 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   15 हिरबाई(Wife) MP-21-005-029-001/35 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   16 Mangu Richhiya(Self) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   17 Nema Khimchandra(Self) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   18 Manu Nema(Wife) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   19 veersingh(Self) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   20 Sursingh(Brother) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   21 पसीया(Self) MP-21-005-044-001/142-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   22 दलसिंह मांगू(Self) MP-21-005-046-001/244-A ST दौलतपुरा P P P P A A A 4 190 760 0 0 760 BANK OF BARODA PARA 012 1721005WL215055 Credited 18/03/2021   23 वासू दलसिंह(Wife) MP-21-005-046-001/244-A ST दौलतपुरा P P P P A A A 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   24 KAILASH BABU(Self) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   25 SATURA KAILASH(Wife) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   26 KAMLI(Sister) MP-21-005-047-001/126-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   27 खूमसिंह(Self) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   28 अनिता(Wife) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   29 मगन(Self) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   30 कर्मा(Wife) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   31 नेपाल खेलू(Son) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   32 Sangita(Daughter-in-Law) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   33 Shetan(Son) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   34 लाडू MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   35 धन्ना MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   36 थावरिया MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   37 Savita(Daughter-in-Law) MP-21-005-029-001/244 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   38 रायसिंह MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   39 रंगू(Wife) MP-21-005-012-004/54 OTHER धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   40 घुमंिसह MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   41 RAKESH(Self) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   42 KAMLI(Wife) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   43 बदली टिहिया MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   44 वेलसिंह MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   45 लक्ष्‍मी MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   46 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   47 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   48 गुलिया(Self) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   49 हब्बी(Wife) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   50 मुवान MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   51 अनबाई MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   52 लालबाई MP-21-005-047-001/157 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   53 कालू छगन MP-21-005-044-003/12 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   54 सुलका(Wife) MP-21-005-047-001/2 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   55 कलमसिंह(Self) MP-21-005-047-001/422 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   56 छितु(Self) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   57 सन्‍तु(Wife) MP-21-005-047-001/450 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   58 किमु(Self) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   59 मगन(Self) MP-21-005-047-001/475 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   60 बिरमा(Wife) MP-21-005-047-001/475 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   61 गुमान(Self) MP-21-005-047-001/393 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   62 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   63 KALLU DULIYA(Self) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   64 JHUMA KALLU(Wife) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   65 NANAKA MOHANSINGH(Self) MP-21-005-047-001/226-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   66 VESTI NANAKA(Wife) MP-21-005-047-001/226-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   67 NIRPU(Sister) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   68 दिपू तोलिया(Self) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   69 गीता(Wife) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   70 दलू(Self) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   71 कासु(Wife) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   72 खीभली(Daughter-in-Law) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   73 रमीला(Grandson) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   74 कमली MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   75 SANJU(Self) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   76 SAMI(Wife) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   77 अमरू MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   78 नानी MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   79 बसनी MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   80 अमरसिंह MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   81 Kekdi Amarsingh(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   82 Mukesh Thavariya(Son) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   83 Thavri(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   84 BADIYA(Brother) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   85 जोगडिया MP-21-005-029-001/242 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   86 कमतू MP-21-005-029-001/242 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   87 सरदार MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   88 मीरू(Self) MP-21-005-029-001/116 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   89 केला(Wife) MP-21-005-029-001/116 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   90 Parkash(Son) MP-21-005-029-001/242 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   91 Kamita(Daughter-in-Law) MP-21-005-029-001/242 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055   92 अम्‍दी मानसिग(Daughter) MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   93 मडिया(Self) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   94 वनिता(Wife) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   95 अमर(Son) MP-21-005-044-001/32 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 17/03/2021   96 काली(Wife) MP-21-005-044-001/32 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL215055 Credited 18/03/2021   97 Kidi Sardar(Husband) MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215055 Credited 17/03/2021   98 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215055 Credited 17/03/2021   99 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215055 Credited 17/03/2021   100 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL215055   101 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215055 Credited 18/03/2021   102 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215055 Credited 18/03/2021   103 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215055 Credited 18/03/2021   104 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215055 Credited 18/03/2021   105 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL215055 Credited 18/03/2021   106 NEVASINGH BHURSINGH(Self) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   107 SHANKAR(Brother) MP-21-005-029-001/327 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215055 Credited 18/03/2021   108 SHARDA GOHARI(Mother) MP-21-005-012-001/18-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   109 मोहन MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   110 लीला MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   111 रमेश(Self) MP-21-005-024-003/53-D ST गोपालपुरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL215055 Credited 18/03/2021   112 सुमित्रा(Wife) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL215055 Credited 18/03/2021   113 JELU(Self) MP-21-005-047-001/248-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055   114 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055   115 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055   116 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   117 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   118 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   119 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   120 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215055 Credited 18/03/2021   121 पानबाई MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215055 Credited 18/03/2021   122 कलक MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL215055 Credited 18/03/2021   123 भलू MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   124 केला MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   125 राजू(Husband) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   126 नाना देशिया(Self) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   127 अमली(Wife) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   128 रूख्मा(Daughter) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501   129 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   130 खेलु(Self) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226359   131 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   132 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL215055 Credited 18/03/2021   133 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215055 Credited 17/03/2021   134 रमीला(Wife) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215055 Credited 17/03/2021   135 झापू(Daughter) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215055 Credited 17/03/2021   136 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL215055 Credited 17/03/2021   137 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL215055 Credited 17/03/2021   138 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215055 Credited 18/03/2021   139 दिनेश MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   140 मडीया(Son) MP-21-005-044-003/33 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   141 मेसरी(Daughter) MP-21-005-044-003/33 ST श्यामपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   142 मधु(Brother) MP-21-005-044-003/33 ST श्यामपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   143 उकार(Sister) MP-21-005-044-003/33 ST श्यामपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   144 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   145 सामू पचाया(Self) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215055 Credited 18/03/2021   146 Jagadish(Self) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215055 Credited 18/03/2021   147 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   148 Sunil(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   149 Hansa(Daughter-in-Law) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215055 Credited 18/03/2021   150 पिंकी पचाया(Wife) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215055 Credited 18/03/2021   151 nura(Self) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   152 santa(Wife) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   153 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   154 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   155 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   156 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   157 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   158 सूरती MP-21-005-044-003/12 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   159 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   160 बेस्ता MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   161 अन्तर MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   162 VELSINGH NARSINGH(Self) MP-21-005-048-001/273 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   163 MANGI VELSINGH(Wife) MP-21-005-048-001/273 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   164 दौला MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 17/03/2021   165 टिबू MP-21-005-008-003/124 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 18/03/2021   166 PANGLI(Wife) MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 18/03/2021   167 बसंती(Wife) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 18/03/2021   168 मुन्ना(Sister) MP-21-005-008-003/124 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL215055   169 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   170 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   171 शन्ति MP-21-005-012-001/18 SC धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 18/03/2021   172 ज्योति(Daughter-in-Law) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL215055 Credited 18/03/2021   173 सेवला मनिया MP-21-005-044-003/33 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   174 रागु MP-21-005-044-003/33 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   175 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   176 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL215055 Credited 17/03/2021   177 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL215055 Credited 17/03/2021   178 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215055 Credited 18/03/2021   179 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा P P P P A A A 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   180 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215055 Credited 18/03/2021   181 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215055 Credited 18/03/2021   182 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   183 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL215055 Credited 17/03/2021   184 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215055 Credited 18/03/2021   185 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   186 फुलीया नाथू MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   187 हजा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   188 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   189 मथा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL215055 Credited 18/03/2021   190 Radheshyam(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL215055 Credited 18/03/2021   191 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 17/03/2021   192 DEVI(Wife) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 17/03/2021   193 mahendra(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 17/03/2021   194 jalu(Daughter-in-Law) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 17/03/2021   195 Ashok(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 17/03/2021   196 Vanita(Wife) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL215055 Credited 18/03/2021   197 अन्‍तर(Wife) MP-21-005-047-001/470 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL215055 Credited 17/03/2021   198 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL215055 Credited 17/03/2021   199 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL215055 Credited 17/03/2021   कुल हाजिरी 177 177 177 177 164 164 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 44080 प्रदाय राशि अनुसूचित जनजाति 151620 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 196840 प्रति मजदुर औसत 989.1458

कुल मानव दिवस : 1036